Quorum Corporate Services Limited in Camberley, GU15 2PQ

Description

Data updated on: 01-11-2023

Quorum Corporate Services is a company registered at GU15 2PQ Camberley at C/o The Office. The company has been operating since 2000 and is established as reg. no. 04065553. The company has been operating on the UK market for twenty four years now and its last known status is active. The company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 31st March 2022 is the last time company accounts were reported.

At the moment, there’s a single managing director in the company: Wendy B. (since 2000-09-05). That firm had been supervised by Michael B. until 2017.

Wendy B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 324	20 076	393	1 538	3 163	6 473	3 751

Balance Sheet
Current Assets	274 225	253 498	47 307	11 764	8 619	10 437	9 653	11 194	10 720	10 197	43 585	51 382	33 540
Net Assets Liabilities							7 840	5 675	469	833	13 836	15 779
Cash Bank In Hand	205 719	243 801	7 205	8 252	4 129	5 558
Debtors	68 506	9 697	40 102	3 512	4 490	4 879
Tangible Fixed Assets	4 204	5 294	4 296	3 836	3 069	2 948
Net Assets Liabilities Including Pension Asset Liability						6 473	3 751

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 224	19 976	293	1 438	3 063	6 373
Shareholder Funds	1 324	20 076	393	1 538	3 163	6 473	3 751

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							12 754	9 206	12 723	10 321	18 285	11 885	8 228
Fixed Assets						2 948	6 242	3 687	2 472	957	275	140	5
Net Current Assets Liabilities	-2 880	14 782	-3 903	-2 298	94	3 525	-2 491	1 988	2 003	124	31 846	27 524
Total Assets Less Current Liabilities	1 324	20 076	393	1 538	3 163	6 473	3 751	5 675	469	833	32 121	27 664
Administrative Expenses	301 546	139 469
Cost Sales	103 185	61 216
Creditors Due Within One Year	277 105	238 716	51 210	14 062	8 525	6 912	12 144
Debtors Due Within One Year	68 506	9 697
Depreciation Tangible Fixed Assets Expense	1 051	1 324
Gross Profit Loss	329 761	175 641
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	28 390	36 172
Other Creditors Due Within One Year	247 250	224 911
Other Interest Receivable Similar Income		381
Other Operating Income	175
Par Value Share		1	1	1	1	1
Profit Loss For Period	22 652	28 752
Profit Loss On Ordinary Activities Before Tax	28 390	36 553
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 414	75	499		616
Tangible Fixed Assets Cost Or Valuation	14 609	17 023	17 098	17 597	17 597	18 213
Tangible Fixed Assets Depreciation	10 405	11 729	12 802	13 761	14 528	15 265
Tangible Fixed Assets Depreciation Charged In Period		1 324	1 073	959	767	737
Taxation Social Security Due Within One Year	22 915	9 546
Tax On Profit Or Loss On Ordinary Activities	5 738	7 801
Total Dividend Payment	30 000	10 000
Trade Creditors Within One Year	6 940	4 259
Turnover Gross Operating Revenue	432 946	236 857
U K Current Corporation Tax	5 738	7 801
Director Remuneration Benefits Excluding Payments To Third Parties	10 706	5 700

Company staff

Wendy B.

Role: Director

Appointed: 05 September 2000

Latest update: 25 January 2024

People with significant control

Wendy B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 October 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Quorum Corporate Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

Wendy B.

Michael B.

People with significant control

Wendy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

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Quorum Corporate Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

Wendy B.

Michael B.

People with significant control

Wendy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016